Jcpenney验厂质量审核程序

2016/3/19 11:38:46

 A.    Pre-audit communication of the FQA Programme and Questionnaire评估前有关工厂质量评估计划和问卷的交流  B.     Field audit 实地评估 1.      Opening meeting with management 召开管理层会议2.      Review pre-audit questionnaire 审阅评估前所做的问卷表3.      Review the FQA programme     审阅工厂质量评估计划4.      System manual & procedures look up 检查系统手册和步骤5.      Factory tour 巡查工厂6.      Closing meeting